Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1171 |
| Invoice Date | July 23, 2020 |
| Total Due | HKD$2,602 |
To:
Sandra BURGESS
15, Hing Hon Road (63B-F Bonham
Road)
FLat 4D
SAI YIN PUN
HONG KONG ISLAND
92102810
sandraburgessrobinson@outlook.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PRICE DIFFERENCE -From HBS534BW0B to HBS573BS0B PRICE DIFFERENCE HKD2420 |
HKD$2,602 | 0.00% | HKD$2,602 |
| Sub Total | HKD$2,602 |
| Tax | HKD$0 |
| Total Due | HKD$2,602 |